| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 11210102192017 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE TELEFON NENTOR 2017 NR.KLIENTI 310001766799 FAT.NR.724251208 |